PURCHASE OF NETWORK WIRING/CABLES AND SUPPORTING EQUIPMENT FOR BUILDING 1208.

Award details

Award ID

FA820125P0056

Contractor

NEW TECH SOLUTIONS, INC.

Awarding agency

Department of Defense

Sub-agency / office

Department of the Air Force

Award amount

$25,176

Period of performance

Sep 26, 2025 – Mar 25, 2026

NAICS

334310 — Audio and Video Equipment Manufacturing

PSC

PSC 5995 — Product Service Code 5995

Place of performance

HILL AFB, UT, 840565701, USA

Competition

COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 2 offers

Pricing

FIRM FIXED PRICE

Financial breakdown

Current value $25,176 · Obligated $25,176 · Potential value $25,176 · Latest action obligation $25,176

Source: USAspending.gov

Related intelligence

• Contractor: NEW TECH SOLUTIONS, INC.
• Agency: Department of Defense
• PSC 5995 — Product Service Code 5995
• Federal market intelligence software

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